AWARDDELIVERY ORDERSmall business
Delivery order 0013RAMTECH SUPPORT SERVICES, INC.
Overview
Award facts
- Net obligations
- $19.04K
- $19,040of $19.04K potential value
- Period of performance
- Jul 24, 2015 to Aug 27, 2015
- Ended
- Modifications
- 0
- Latest action Jul 24, 2015
- Contract type
- Delivery order
- PIID 0013
Description of requirement
MACHINISTS
Dates and value
- Award date
- Signed on Jul 24, 2015
- Potential end of performance
- Aug 26, 2015
- Current value
- $19,040Base and exercised options
- Potential value (if all options are exercised)
- $19,040
- Parent contract vehicle
- SPM4A813D0001 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2015: $19,040
Total across 1 fiscal year: $19,040
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHAMBERSBURG, PA
UEIN99SBYZC5BG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRAMTECH SUPPORT SERVICES, INC.
Business types and certifications
Veteran-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Mechanicsburg, Cumberland County, Pennsylvania 17050-8268
- Congressional district (place of performance)
- PA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3417MILLING MACHINES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - partialSBP
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 24, 2015Base obligation at award: $19,040
- Latest action
- Jul 24, 2015 — Base awardModification 0; obligation change +$19,040
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $19,040
- Latest action: change in base and all options
- $19,040
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPM4A8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPM4A8